[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 191 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16757 | 16058.00 | 2023-08-09 | 52 | 6 | 5 | Actual |
| 21852 | 6255.00 | 2024-01-07 | 52 | 6 | 5 | Actual |
| 15725 | 5504.00 | 2023-07-10 | 52 | 6 | 5 | Actual |
| 20230 | 23784.86 | 2023-11-09 | 52 | 6 | 8 | Actual |
| 23439 | 5068.94 | 2024-02-07 | 52 | 6 | 11 | Actual |
| 37010 | 3717.11 | 2025-02-07 | 52 | 6 | 13 | Actual |
| 35744 | 5115.75 | 2025-01-07 | 52 | 6 | 12 | Actual |
| 2625 | 19000.00 | 2022-07-10 | 52 | 6 | 5 | Budget |
| 8096 | 18200.00 | 2022-12-10 | 52 | 6 | 4 | Budget |
| 14327 | 5041.28 | 2023-05-09 | 52 | 6 | 11 | Actual |
| 16135 | 51429.31 | 2023-07-10 | 52 | 6 | 8 | Actual |
| 32937 | 9483.00 | 2024-11-08 | 52 | 6 | 6 | Actual |
Generated 2025-06-08 16:35:15.538 UTC